Civic Intelligence

Mott Hall Charter School

990 • Fiscal year 2024 • EIN 45-2813442

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 12, 2025

Organization ProfileMOTTHALLCHARTERSCHOOL.ORG

View Organization Page

1260 Franklin AvenueBronx, NY 10456

(718) 991-9139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.40x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • NTEE B20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • NTEE B20 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2024 filings • NTEE B20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$200,835

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • NTEE B20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,537,529

Down $711,972 (-32%) from 2023

Net Assets

Down

$921,664

Down $839,844 (-48%) from 2023

Liabilities

Up

$615,865

Up $127,872 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$4,707,903

Down $769,328 (-14%) from 2023

Expenses

Up

$5,547,747

Up $81,450 (+1.5%) from 2023

Net Income

Down

-$839,844

Down $850,778 (-7781%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $614,955Liabilities 2013: $95,652Net Assets 2013: $519,3032013Assets 2014: $773,017Liabilities 2014: $35,153Net Assets 2014: $737,8642014Assets 2015: $1,258,611Liabilities 2015: $400,379Net Assets 2015: $858,2322015Assets 2016: $1,434,691Liabilities 2016: $397,492Net Assets 2016: $1,037,1992016Assets 2017: $2,243,499Liabilities 2017: $546,728Net Assets 2017: $1,696,7712017Assets 2018: $1,884,603Liabilities 2018: $596,767Net Assets 2018: $1,287,8362018Assets 2019: $1,480,841Liabilities 2019: $677,213Net Assets 2019: $803,6282019Assets 2020: $1,884,374Liabilities 2020: $1,122,928Net Assets 2020: $761,4462020Assets 2021: $2,256,477Liabilities 2021: $473,537Net Assets 2021: $1,782,9402021Assets 2022: $2,371,917Liabilities 2022: $621,343Net Assets 2022: $1,750,5742022Assets 2023: $2,249,501Liabilities 2023: $487,993Net Assets 2023: $1,761,5082023Assets 2024: $1,537,529Liabilities 2024: $615,865Net Assets 2024: $921,6642024

Highlighted filing

2024

Assets$1,537,529
Liabilities$615,865
Net Assets$921,664
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,863,0482013Revenue 2014: $2,587,956Expenses 2014: $2,369,395Net Income 2014: $218,5612014Revenue 2015: $3,722,098Expenses 2015: $3,601,730Net Income 2015: $120,3682015Revenue 2016: $4,335,804Expenses 2016: $4,156,837Net Income 2016: $178,9672016Revenue 2017: $5,029,016Expenses 2017: $4,369,444Net Income 2017: $659,5722017Revenue 2018: $4,579,460Expenses 2018: $4,988,395Net Income 2018: -$408,9352018Revenue 2019: $4,891,849Expenses 2019: $5,376,057Net Income 2019: -$484,2082019Revenue 2020: $5,129,641Expenses 2020: $5,171,823Net Income 2020: -$42,1822020Revenue 2021: $5,961,553Expenses 2021: $4,940,059Net Income 2021: $1,021,4942021Revenue 2022: $5,022,419Expenses 2022: $5,054,785Net Income 2022: -$32,3662022Revenue 2023: $5,477,231Expenses 2023: $5,466,297Net Income 2023: $10,9342023Revenue 2024: $4,707,903Expenses 2024: $5,547,747Net Income 2024: -$839,8442024

Highlighted filing

2024

Revenue$4,707,903
Expenses$5,547,747
Net Income-$839,844
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,707,903
Mission and Program Overview

Mission

The mission of Mott Hall Charter School is to provide rigorous academics and strong supports to prepare students for success in top high schools in New York City and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,312,866$601,399▼ $711,467
Pledges and Grants Receivable$650,383$596,349▼ $54,034
Land, Buildings, and Equipment, Net$183,590$233,208▲ $49,618
Cash and Non-Interest-Bearing Accounts$102,662$106,573▲ $3,911
Total Assets$2,249,501$1,537,529▼ $711,972
Liabilities
Accounts Payable and Accrued Expenses$487,993$615,865▲ $127,872
Total Liabilities$487,993$615,865▲ $127,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,761,508$921,664▼ $839,844
Total Net Assets Fund Balance$1,761,508$921,664▼ $839,844
Total Liabilities and Net Assets / Fund Balance$2,249,501$1,537,529▼ $711,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,208$1,207,767$1,440,975
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LobdellExecutive DirectorFT$193,341$7,494$200,835
Jennifer MelendezAssistant PrincipalFT$138,365$11,497$149,862
Jeanette Roman-cruzTeacherFT$123,417$16,148$139,565
Aladje BarryHead CounselorFT$101,490$9,678$111,168
Alan F EngramTeacherFT$103,340$7,494$110,834

Board Members and Trustees

NameTitle
Patrick AwosogbaBoard Chair
Karen BhatiaVice Chair
Don MabreyTrustee
Francesca WeindlingTrustee
Jason CaldwellTrustee
Luis QuanTrustee
Sandra LugoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Boosted FinanceAccountingPO BOX 70, Plainview, NY 11803$120,700
Revenue and Support

Revenue Composition

Contributions and Grants
$4,686,684
Program Service Revenue
$0
Investment Income
$21,219
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-839,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,707,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,000
Total Revenue per Audited Statements
$4,847,903
Total Revenue per Form 990
$4,707,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,325,857
Other Expenses$1,221,890
Total Fundraising Expense$65,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,064,946$339,065$46,048$3,450,059
Other Employee Benefits$318,626$36,959$5,019$360,604
Payroll Taxes$262,682$30,470$4,138$297,290
Current Officers, Directors, Trustees, and Key Employees$182,831$20,261$2,751$205,843
Fees for Services Other$158,603$23,823$1,032$183,458
Information Technology$124,362$14,425$1,960$140,747
Depreciation Depletion$123,459$14,321$1,945$139,725
Fees for Service Investment Mgmnt Fees-$114,200-$114,200
Other Expenses$84,710$3,682$957$84,710
All Other Expenses$50,973$2,215$301$53,489
Insurance$36,024$4,179$567$40,770
Office Expenses$25,543$2,964$402$28,909
Fees for Services Accounting-$25,000-$25,000
Fees for Services Legal-$14,596-$14,596
Pension Plan Contributions$10,657$1,236$168$12,061
Travel-$9,915-$9,915
Total Functional Expenses$4,682,245$800,214$65,288$5,547,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,687,747
Expenses per Audited Statements$5,547,747
Total Expenses per Form 990$5,547,747
Expenses Not Reported on Form 990$140,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.”

Form 990, Part VI, Section B, Line 15A

“The school conducts an annual compensation analysis to align with the current market. The executive committee reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mott Hall Charter School
EIN
45-2813442
Phone
7189919139
Address
1260 FRANKLIN AVENUE, BRONX, NY 10456

Signing Officer

Name
Connie Lobdell
Title
Executive Director
Phone
7189919139
Signed
2025-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Lobdell
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
7

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Marqus White
Phone
2126857000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending june 30, 2021 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01207767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233208
IRS990/LandBldgEquipCostOrOtherBssAmt01440975
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MOTT HALL CHARTER SCHOOL IS TO PROVIDE RIGOROUS ACADEMICS AND STRONG SUPPORTS TO PREPARE STUDENTS FOR SUCCESS IN TOP HIGH SCHOOLS IN NEW YORK CITY AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01761508
IRS990/NetAssetsOrFundBalancesEOYAmt0921664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01761508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0921664
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/ProgramServicesAmt025543
IRS990/OfficeExpensesGrp/TotalAmt028909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360604
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEV
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT & STAFF RECRUIT
IRS990/OtherExpensesGrp/Desc3CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/FundraisingAmt0957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23682
IRS990/OtherExpensesGrp/ProgramServicesAmt060679
IRS990/OtherExpensesGrp/ProgramServicesAmt195689
IRS990/OtherExpensesGrp/ProgramServicesAmt282461
IRS990/OtherExpensesGrp/ProgramServicesAmt384710
IRS990/OtherExpensesGrp/TotalAmt0196537
IRS990/OtherExpensesGrp/TotalAmt1103691
IRS990/OtherExpensesGrp/TotalAmt286143
IRS990/OtherExpensesGrp/TotalAmt384710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03064946
IRS990/OtherSalariesAndWagesGrp/TotalAmt03450059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262682
IRS990/PayrollTaxesGrp/TotalAmt0297290
IRS990/PensionPlanContributionsGrp/FundraisingAmt0168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010657
IRS990/PensionPlanContributionsGrp/TotalAmt012061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0650383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0596349
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CONNIE LOBDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05455316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021915
IRS990/PYOtherExpensesAmt01309114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010934
IRS990/PYSalariesCompEmpBnftPaidAmt04157183
IRS990/PYTotalExpensesAmt05466297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05477231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-839844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01312866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601399
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01207767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01440975
IRS990ScheduleD/ExpensesNotReportedAmt0140000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05547747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0140000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04707903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233208
IRS990ScheduleD/TotalExpensesPerForm990Amt05547747
IRS990ScheduleD/TotalRevenuePerForm990Amt04707903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04847903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05687747
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A NONDISCRIMINATORY POLICY THAT IS PUBLICIZED IN RECRUITMENT LITERATURE, AS WELL AS PRINT AND ELECTRONIC MEDIA. A COPY OF THE POLICY IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CONNIE LOBDELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTEREST PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CONDUCTS AN ANNUAL COMPENSATION ANALYSIS TO ALIGN WITH THE CURRENT MARKET. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,537,529
Liabilities
$615,865
Net assets
$921,664
Revenue
$4,707,903
Expenses
$5,547,747
Net income
-$839,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.62$0.92$4.71$5.55$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.49$1.76$5.48$5.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.62$1.75$5.02$5.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.47$1.78$5.96$4.94$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.12$0.76$5.13$5.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.68$0.80$4.89$5.38$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.29$4.58$4.99$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.55$1.70$5.03$4.37$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.04$4.34$4.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$3.72$3.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$2.59$2.37$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.52$1.86